# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * hr_expense_check
# 
# Translators:
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018\n"
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk\n"
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"

#. module: hr_expense_check
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_amount_in_words
msgid "Amount in Words"
msgstr "Suma slovom"

#. module: hr_expense_check
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
msgid "Check Number"
msgstr "Číslo šeku"

#. module: hr_expense_check
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr "Zaškrtinte túto možnosť ak vaše predtlačené šeky nie sú číslované."

#. module: hr_expense_check
#: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
msgid "Expense Register Payment Wizard"
msgstr ""

#. module: hr_expense_check
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_manual_sequencing
msgid "Manual Numbering"
msgstr "Manuálne číslovanie"

#. module: hr_expense_check
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__check_number
msgid ""
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
"Číslo šeku zodpovedajúce tejto platbe. Ak vaše predtlačené šeky nie sú "
"číslované, môžete spravovať číslovanie na konfiguračnej stránke účtovnej "
"knihy."

#. module: hr_expense_check
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
msgid "Payment Method Code 2"
msgstr ""

#. module: hr_expense_check
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard__payment_method_code_2
msgid ""
"Technical field used to adapt the interface to the payment type selected."
msgstr ""
"Technické pole používané na adaptvanie rozhrania pre vybraný typ platby."